See more : Indian Infotech and Software Limited (INDINFO.BO) Income Statement Analysis – Financial Results
Complete financial analysis of CoCreation Grass Co., Ltd (605099.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CoCreation Grass Co., Ltd, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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CoCreation Grass Co., Ltd (605099.SS)
About CoCreation Grass Co., Ltd
CoCreation Grass Co., Ltd manufactures and sells artificial grass worldwide. It provides artificial turf for athletic and landscape purposes. It serves professional football clubs, government bodies, schools, and households. The company is headquartered in Nanjing, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.46B | 2.47B | 2.30B | 1.85B | 1.55B | 1.40B | 1.24B | 1.09B | 641.52M | 660.13M | 455.00M | 331.74M | 275.40M | 222.46M |
Cost of Revenue | 1.71B | 1.76B | 1.66B | 1.17B | 975.95M | 926.08M | 798.18M | 672.74M | 479.13M | 511.92M | 334.88M | 237.19M | 193.79M | 163.00M |
Gross Profit | 752.68M | 710.07M | 642.20M | 683.12M | 577.59M | 471.59M | 441.20M | 413.22M | 162.39M | 148.21M | 120.12M | 94.55M | 81.61M | 59.46M |
Gross Profit Ratio | 30.58% | 28.74% | 27.90% | 36.92% | 37.18% | 33.74% | 35.60% | 38.05% | 25.31% | 22.45% | 26.40% | 28.50% | 29.63% | 26.73% |
Research & Development | 83.04M | 79.28M | 74.23M | 58.37M | 55.94M | 47.83M | 43.97M | 32.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 91.80M | 21.02M | 19.15M | 21.41M | 16.59M | 56.33M | 12.50M | 47.60M | 55.28M | 44.61M | 20.26M | 14.90M | 13.15M | 6.81M |
Selling & Marketing | 56.52M | 112.73M | 94.20M | 77.16M | 123.37M | 111.07M | 102.55M | 89.98M | 43.43M | 40.29M | 34.11M | 23.97M | 21.64M | 11.95M |
SG&A | 241.23M | 133.75M | 113.35M | 98.57M | 139.95M | 167.40M | 115.05M | 137.58M | 98.71M | 84.90M | 54.37M | 38.86M | 34.79M | 18.76M |
Other Expenses | -46.16M | 77.28M | 51.84M | 40.48M | 49.46M | 57.14M | 51.16M | 26.96M | 14.39M | 202.60K | 22.17M | 3.58M | -2.10M | 1.92M |
Operating Expenses | 278.11M | 290.32M | 239.42M | 197.41M | 245.35M | 253.00M | 205.15M | 181.67M | 101.64M | 86.41M | 55.89M | 39.52M | 35.51M | 18.98M |
Cost & Expenses | 1.99B | 2.05B | 1.90B | 1.36B | 1.22B | 1.18B | 1.00B | 854.41M | 580.78M | 598.33M | 390.77M | 276.71M | 229.30M | 181.98M |
Interest Income | 18.87M | 9.90M | 12.81M | 739.00K | 125.26K | 123.14K | 6.27M | 5.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 5.31M | 2.09M | 162.74K | 3.04M | 9.97M | 5.36M | 3.53M | 2.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 108.37M | 111.02M | 93.92M | 73.43M | 59.23M | 41.92M | 42.29M | 40.35M | 15.19M | 10.65M | 13.46M | 7.65M | 5.52M | 2.56M |
EBITDA | 588.44M | 598.62M | 488.27M | 516.49M | 402.14M | 311.41M | 324.26M | 311.69M | 75.93M | 68.36M | 77.69M | 62.68M | 51.61M | 40.48M |
EBITDA Ratio | 23.91% | 24.74% | 21.46% | 28.36% | 26.01% | 22.69% | 25.92% | 25.32% | 11.84% | 10.98% | 17.07% | 18.89% | 18.74% | 18.20% |
Operating Income | 474.57M | 481.14M | 392.88M | 445.33M | 330.84M | 197.98M | 226.13M | 241.23M | 51.92M | 55.81M | 60.51M | 54.50M | 45.50M | 37.92M |
Operating Income Ratio | 19.28% | 19.47% | 17.07% | 24.07% | 21.30% | 14.16% | 18.25% | 22.21% | 8.09% | 8.45% | 13.30% | 16.43% | 16.52% | 17.04% |
Total Other Income/Expenses | 187.07K | 1.64M | -1.52M | -1.93M | 162.18K | 64.51M | 51.16M | 26.96M | 14.60M | 1.69M | 23.43M | 3.34M | -2.09M | 1.25M |
Income Before Tax | 474.76M | 482.78M | 391.36M | 443.39M | 331.01M | 262.61M | 277.30M | 268.19M | 66.52M | 57.50M | 83.93M | 57.83M | 43.41M | 39.17M |
Income Before Tax Ratio | 19.29% | 19.54% | 17.00% | 23.96% | 21.31% | 18.79% | 22.37% | 24.70% | 10.37% | 8.71% | 18.45% | 17.43% | 15.76% | 17.61% |
Income Tax Expense | 43.53M | 35.75M | 11.07M | 32.47M | 46.40M | 34.30M | 37.31M | 39.95M | 9.91M | 7.37M | 12.65M | 8.73M | 7.31M | 9.95M |
Net Income | 431.22M | 447.03M | 380.29M | 410.92M | 284.60M | 228.31M | 239.99M | 228.25M | 56.61M | 50.13M | 71.29M | 49.11M | 36.10M | 29.22M |
Net Income Ratio | 17.52% | 18.09% | 16.52% | 22.21% | 18.32% | 16.33% | 19.36% | 21.02% | 8.82% | 7.59% | 15.67% | 14.80% | 13.11% | 13.13% |
EPS | 1.08 | 1.12 | 0.95 | 1.11 | 0.79 | 0.63 | 0.66 | 0.63 | 0.14 | 0.12 | 0.18 | 0.12 | 0.09 | 0.07 |
EPS Diluted | 1.08 | 1.12 | 0.95 | 1.11 | 0.79 | 0.63 | 0.66 | 0.63 | 0.14 | 0.12 | 0.18 | 0.12 | 0.09 | 0.07 |
Weighted Avg Shares Out | 399.28M | 399.13M | 400.09M | 370.20M | 360.26M | 359.92M | 362.39M | 362.39M | 402.54M | 402.54M | 402.54M | 402.54M | 402.54M | 402.54M |
Weighted Avg Shares Out (Dil) | 399.28M | 399.13M | 400.31M | 370.20M | 360.26M | 362.39M | 362.39M | 362.39M | 402.54M | 402.54M | 402.54M | 402.54M | 402.54M | 402.54M |
Source: https://incomestatements.info
Category: Stock Reports